2023-01-12T00:00:00-06:00 2022-08-31 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2021-09-01 541115179 CONGRESSIONAL SCHOOL INC CONG 7035339711 3229 SLEEPY HOLLOW RD FALLS CHURCH VA 22042 DR EDWIN P GORDON HEAD OF SCHOOL 7035339711 2022-12-20 1 DR EDWIN P GORDON 999009999 OLIVIA A HUTTON CPA P00964688 5406623417 2022-12-12 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z DR EDWIN P GORDON 3229 SLEEPY HOLLOW RD FALLS CHURCH VA 22042 20242068 0 X WWW.CONGRESSIONALSCHOOL.ORG X 1979 VA WE PROVIDE AN INSPIRATIONAL AND CHALLENGING STUDENT-CENTERED EDUCATIONAL EXPERIENCE WITHIN OUR DIVERSE AND SUPPORTIVE COMMUNITY WHERE CHILDREN QUESTION, COLLABORATE, CREATE, AND LEAD. 13 13 315 50 0 0 1520255 556152 14600389 17496646 108255 -2322 154228 133606 16383127 18184082 1363897 1213609 0 0 8614264 9502324 0 0 192179 4999353 6279865 14977514 16995798 1405613 1188284 20397199 21870095 15594639 16278483 4802560 5591612 WE PROVIDE AN INSPIRATIONAL AND CHALLENGING STUDENT-CENTERED EDUCATIONAL EXPERIENCE WITHIN OUR DIVERSE AND SUPPORTIVE COMMUNITY WHERE CHILDREN QUESTION, COLLABORATE, CREATE, AND LEAD. 0 0 8222930 1171911 13084556 INSTRUCTIONAL GRADES 1 THROUGH 8 AND PRESCHOOL COURSES OF STUDY AS DETERMINED BY BOARD OF TRUSTEES 2783755 41698 3755728 SUMMER PROGRAMS, SUPERVISED ACTIVITIES ASSOCIATED WITH SUMMER CAMP - SWIMMING, CRAFTS, FIELD TRIPS, ETC 419555 547023 BEFORE AND AFTER SCHOOL CARE EXTENDED HOURS TO PROVIDE STUDENTS WITH SUPERVISED ACTIVITIES UNTIL THE PARENTS ARRIVE TO PICK UP THE STUDENT(S) 168767 109339 168767 109339 11595007 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 40 0 1 315 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 VA X LISA SINGLETON 7035339711 3229 SLEEPY HOLLOW RD FALLS CHURCH VA 22042 CHARLES HOOPER TRUSTEE 1.00 X 0 0 0 JOHN TATO TRUSTEE 1.00 X 0 0 0 SANDRA BUTEAU TRUSTEE 1.00 X 0 0 0 ALEJANDRA ALMONTE TRUSTEE 1.00 X 0 0 0 VERA ZOLOTARSKAYA TRUSTEE 1.00 X 0 0 0 JAMES GREENE TREASURER 1.00 X 0 0 0 MICHAEL SAURI TRUSTEE 1.00 X 0 0 0 ERIKA EVANS TRUSTEE 1.00 X 0 0 0 MARJORIE WHITTAKER TREASURER 2.00 X X 0 0 0 KRISTEN GRIEST SECRETARY 2.00 X X 0 0 0 DR EDWIN P GORDON HEAD OF SCHOOL 40.00 X X 271918 0 31506 MICHAEL GILBERT CHAIR 2.00 X X 0 0 0 TODD WEST TRUSTEE 1.00 X 0 0 0 CHERYL VANCE VICE CHAIR 2.00 X X 0 0 0 GRETCHEN DEVERS TRUSTEE 1.00 X 0 0 0 LINDSEY DEVERS-BASILEO TRUSTEE 1.00 X 0 0 0 BILL DEVERS TRUSTEE 1.00 X 0 0 0 LISA SINGLETON CFO/COO 40.00 X 142500 0 81761 BRENT HINRICHS ASSOCIATE HEAD OF SCHOOL 40.00 X 134756 0 18429 JOHN O'NEIL DIRECTOR OF AUXILIARY 40.00 X 132207 0 69632 KIMBERLY O'NEIL DIRECTOR OF EARLY CHILDHOO 40.00 X 119983 0 17986 JOHN J CAVANAUGH EDUCATOR 40.00 X 107616 0 4715 908980 0 224029 6 1 1 0 THE SEVERN GROUP INC 375 PRINCE GEORGES BLVD SUITE B UPPER MARLBORO MD 20774 HVAC CONTRACTOR 950689 JLL INC 200 EAST RANDOLPH DRIVE CHICAGO IL 60601 MAINTENANCE SERVICE 898157 FAIRFAX FOOD & CATERERS PO BOX 418 NEWINGTON VA 22122 FOOD SERVICE 607122 KELLER CONSTRUCTION MANAGEMENT 1012 RISING RIDGE ROAD MOUNT AIRY MD 21771 GENERAL CONTRACTOR 419548 SYNCBAMAZON PO BOX 530958 ATLANTA GA 303530958 SCHOOL & OFFICE SUPPLIES 180819 9 134705 421447 556152 TUITION & FEES 900099 12717876 12717876 SUMMER PROGRAMS 900099 3755728 3755728 BEFORE/AFTER SCHOOL CARE 900099 547023 547023 AUXILIARY SERVICES 900099 366680 366680 TRANSPORTATION 900099 109339 109339 17496646 56119 56119 26038 0 26038 26038 26038 1960152 4000 2022593 0 -62441 4000 -58441 -58441 48048 134705 35393 12655 12655 OTHER INCOME 900099 94913 94913 94913 18184082 17496646 0 131284 1213609 1213609 1052588 738242 194700 119646 6610280 5386738 1228044 -4502 136692 89422 46978 292 1131101 988684 127832 14585 571663 465538 97644 8481 169306 169306 37500 37500 22460 22460 1614458 583989 1007331 23138 225139 209935 4421 10783 48888 3040 43797 2051 214073 66883 147190 559821 64641 495180 2236 1555 681 74634 65796 8838 381908 381908 825540 825540 103055 103055 MEALS & SNACKS 735465 722534 12931 OTHER EXPENSES 454616 300776 137932 15908 CONSUMABLE SUPPLIES 379481 341510 36399 1572 SUPPLEMENTAL ACTIVITIES 179802 179802 251483 172313 78945 225 16995798 11595007 5208612 192179 858790 1245578 3325545 3018344 248836 39656 10434 12364 24311 37029 88177 71382 24493673 8652328 12622255 15841345 3218851 1604397 20397199 21870095 574599 750078 5044121 5471272 9883981 9982099 91938 75034 15594639 16278483 X 3937661 4787455 864899 804157 4802560 5591612 20397199 21870095 1188284 -399232 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 527691 61000 -87657 500734 369685 68500 89506 527691 244128 10000 115557 369685 193445 25000 25683 244128 131355 42500 19590 193445 0.86010 0.13160 0.00830 0 0 4388759 4388759 15526751 7916257 7610494 1057364 726650 330714 3520799 9421 3511378 15841345 CAPITAL LEASE PAYABLE 75034 75034 16584174 -399232 35393 -363839 16948013 22460 1213609 1236069 18184082 15795122 35393 35393 15759729 22460 1213609 1236069 16995798 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 35,393. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND DISCOUNTS NETTED AGAINST TUITION REVENUE 1,171,911. DISCOUNTS NETTED AGAINST SUMMER PROGRAM REVENUE 41,698. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 35,393. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID AND DISCOUNTS NETTED AGAINST TUITION REVENUE 1,171,911. DISCOUNTS NETTED AGAINST SUMMER PROGRAM REVENUE 41,698. PARTS XI AND XII THE SCHOOL ISSUED COMPARATIVE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED AUGUST 31, 2021 AND 2020. THE SCHOOL'S SUBSIDIARY (SLEEPY HOLLOW REAL ESTATE, LLC) WAS CLOSED DURING THE YEAR ENDED AUGUST 31, 2020. THE RECONCILIATION OF REVENUE AND EXPENSES REFLECTS ACTIVITY OF THE SCHOOL ONLY FOR THE YEAR ENDED AUGUST 31, 2021. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY IN NEWSPAPERS, MAGAZINES AND BROCHURES. GALA 182753 134705 48048 35393 182753 134705 48048 35393 35393 12655 1 FINANCIAL AID, DISCOUNTS AND EMERGING SCHOLARS PROGRAM 81 1090911 KINDERGARTEN CREDIT 26 81000 DISCOUNTS - SUMMER SCHOOL 54 41698 PART I, LINE 2: CONGRESSIONAL SCHOOL OFFERS FINANCIAL ASSISTANCE FOR CHILDREN ENROLLED IN PRESCHOOL THROUGH 8TH GRADE FOR FAMILIES THAT QUALIFY FOR ASSISTANCE. FAMILIES CAN APPLY FOR FINANCIAL AID THROUGH THE SCHOOL'S INDEPENDENT THIRD PARTY PROCESSING COMPANY, SCHOOL AND STUDENT SERVICES ("SSS"), WHO ASSISTS IN EVALUATING THE APPROPRIATE LEVEL OF FINANCIAL ASSISTANCE THAT MAY BE AWARDED. THESE ARE REVIEWED BY THE FINANCIAL AID COMMITTEE AND A FINAL MONETARY AWARD DECISION IS MADE. THE SCHOOL COMMUNICATES FINANCIAL AID AWARDS TO THE FAMILY FOR THEIR CONSIDERATION IN THE ENROLLMENT CONTRACT PROCESS. AWARDS ARE ONLY GRANTED FOR ONE FISCAL YEAR AND A UPDATED APPLICATION IS REQUIRED ANNUALLY. CONGRESSIONAL SCHOOL PROVIDES A KINDERGARTEN CREDIT OF $1K PER YEAR FOR EVERY YEAR THE CHILD SPENDS IN THE SCHOOL'S INFANT TODDLER TO PRESCHOOL PROGRAMS. CONGRESSIONAL SCHOOL ALSO OFFERS A DISCOUNT TO CHILDREN OF EMPLOYEES. FOR SUMMER CAMP 2021, A DISCOUNT WAS OFFERED TO CONGRESSIONAL SCHOOL FAMILIES ATTENDING CAMP DURING A SPECIFIC REGISTRATION PERIOD. 1 X X X X 0 0 0 0 0 0 0 0 0 DR EDWIN P GORDON HEAD OF SCHOOL 244418 0 27500 0 0 0 15000 0 16506 0 303424 0 0 0 LISA SINGLETON CFO/COO 132500 0 10000 0 0 0 0 0 81761 0 224261 0 0 0 JOHN O'NEIL DIRECTOR OF AUXILIARY 132207 0 0 0 0 0 0 0 69632 0 201839 0 0 0 BRENT HINRICHS ASSOCIATE HEAD OF SCHOOL 134756 0 0 0 0 0 0 0 18429 0 153185 0 0 0 A FAIRFAX COUNTY ECONOMIC DEVELOPMENT AUTHORITY 911910090 000000000 2022-06-28 10150000 REFINANCING AND CAPITAL PROJECTS 0 0 0 A 10150000 80519 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 LISA SINGLETON CFO/COO 65993 CHILD RECEIVED TUITION REMISSION TUITION REMISSION JOHN O'NEIL DIRECTOR OF AUXILIARY 65670 CHILD RECEIVED TUITION REMISSION TUITION REMISSION FORM 990, PART VI, SECTION B, LINE 11B THE SCHOOL REVIEWS THE FORM 990 THROUGH CAREFUL EXAMINATION BY THE SCHOOL'S CFO/COO AND HEAD OF SCHOOL. A DRAFT FORM IS ALSO MADE AVAILABLE TO THE SCHOOL'S BOARD, INCLUDING TREASURER, FOR COMMENTS. CORRECTIONS AND CHANGES ARE MADE AND THIS GROUP THEN APPROVES A FINAL COPY TO BE FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL TRUSTEES AND THE HEAD OF SCHOOL SIGN THE CONFLICT OF INTEREST POLICY EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE HEAD OF SCHOOL'S ANNUAL COMPENSATION. THE BOARD REVIEWS SALARY SURVEYS AND GUIDELINES PROVIDED BY INDEPENDENT ORGANIZATIONS SUCH AS IE (INDEPENDENT EDUCATION), NAIS (NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS), AND ISM (INDEPENDENT SCHOOL MANAGEMENT). SALARY INFORMATION AND PERFORMANCE MEASURES ARE ALL CONSIDERED BY THE EXECUTIVE COMMITTEE, WHICH WOULD RECOMMEND TO THE BOARD, COMPENSATION FOR THE HEAD OF SCHOOL. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.